FRN: 1845182   FY: 2009
Basic Information
Applicant: E. SHLOM (1) Type:  SCHOOL
Billed Entity: 16040386
470 Information
470#: 496930000717540  
471 Information
471#: 675725  
SPIN: 143034536 Personnel and Professional LTD
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 48 FCDL Date: 4/13/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible ViewPoint management, Presence Management, and Global Administrator of $1800. <><><><><> MR2: The FRN was modified from $44035 to 42235 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $38,011.50 Payment Mode: SPI
Disbursed Amount:* $38,011.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $44,035.00     $42,235.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $44,035.00     $42,235.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,035.00    $42,235.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,631.50     $38,011.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]